Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 8700 18030714365 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 18012501080 | n/a | CHEMICALS, LABORATORY, REAGENTS | 121 | 03/08/2018 | Paid | $563.95 |